Operational Management Controller (M/F)

Reporting to the Group Management Control Manager, you are a key player in the monitoring and analysis of the financial performance of the various entities.

A true BUSINESS PARTNER to operations and management, you actively contribute to decision-making by providing an analytical, relevant, and value-oriented vision. You support teams in understanding financial stakes, propose recommendations, and participate in the continuous improvement of the BU's performance.

Your main missions:

FINANCIAL ANALYSIS & CONTROL

• Monitoring and analysis of the MONTHLY GROSS MARGIN by perimeter, activity, project, and client.
• Verification of the CORRECT ACCOUNTING of revenue and expenses.
• Control of STRUCTURE COSTS and analysis of variances between forecasts and actuals.
• Monthly reporting and presentation of results during MEETINGS WITH THE DIVISIONS.

OPTIMIZATION & TEAM SUPPORT

• Implementation of COST CONTROL AND OPTIMIZATION TOOLS.
• Supporting sales and operational teams to IMPROVE OPERATIONAL PROFITABILITY.
• Proposal of CORRECTIVE ACTIONS in case of budget variances or financial slippages.

TRAINING & EXPERIENCE: Master's degree (Bac+5) in Management Control - Audit. 4 to 5 years of experience in management control, ideally in a multi-entity environment.

PERSONAL QUALITIES: Rigorous and organized, you enjoy analyzing figures in depth. Curious and tenacious, you seek to understand the business to optimize performance. Concise and communicative, you know how to translate your analyses into clear recommendations. Proactive and solution finder, you enjoy providing concrete actions.

TECHNICAL SKILLS: Fluent English (written and oral). Excellent mastery of Excel. Knowledge of SAP B1 and MyReport (a plus).